Muster Roll No. : 15985	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2424006/2020-2021/147535/AS    Sanction Date : 01/06/2020
Work Code : 2424006001/DP/10387237	Work Name : Construction of Terecing wall at Badurabai Pahada (2424006001/DP/10387237)

Measurement Book Detail

MB NO.  3        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gouri Karjee OR-24-006-001-008/21473 ST Sagum A P P A P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730 Credited 10/12/2020   2 Parbati Karjee OR-24-006-001-008/21474 ST Sagum A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730   3 Sripati Karjee OR-24-006-001-008/21474 ST Sagum P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730 Credited 10/12/2020   4 Chandrasekhar Karjee OR-24-006-001-008/21483 ST Sagum A A P A P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730 Credited 10/12/2020   5 Padmini Gamango OR-24-006-001-008/21463 ST Sagum P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730 Credited 10/12/2020   6 Sanya karjee OR-24-006-001-008/23222 ST Sagum P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730 Credited 10/12/2020   7 Sumitra karjee OR-24-006-001-008/23222 ST Sagum P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL040730 Credited 10/12/2020   8 Chaitanya KArji(Self) OR-24-006-001-008/23425 OTHER Sagum P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730 Credited 10/12/2020   9 Kumari Karjee OR-24-006-001-008/21473 ST Sagum P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730 Credited 10/12/2020   10 Parbati Karjee OR-24-006-001-008/21483 ST Sagum A A P A P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730 Credited 10/12/2020   Daily Attendence 6 7 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8901 Amount Paid Other 1242

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49